Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2023 • EIN 31-1222236
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$62,291,858
Up $5,322,120 (+9.3%) from 2022
Net Assets
Up$56,379,006
Up $5,561,354 (+11%) from 2022
Liabilities
Down$5,912,852
Down $239,234 (-3.9%) from 2022
Revenue
Down$10,840,872
Down $246,790 (-2.2%) from 2022
Expenses
Up$14,182,683
Up $1,654,181 (+13%) from 2022
Net Income
Down-$3,341,811
Down $1,900,971 (-132%) from 2022
Community housing network, inc. Provides safe, affordable rental housing and linkage to supportive services for people with disabilities and other special needs such as homelessness. Serves as a developer, owner and property manager, and facilitates access to rent subsidies and private housing.
Community housing network, inc. Provides affordable housing for low income disabled persons.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $29,938,011 | $29,915,109 | ▼ $22,902 |
| Other Notes and Loans Receivable, Net | $8,826,337 | $9,841,757 | ▲ $1,015,420 |
| Land, Buildings, and Equipment, Net | $9,688,320 | $9,700,731 | ▲ $12,411 |
| Accounts Receivable | $4,467,661 | $4,175,404 | ▼ $292,257 |
| Cash and Non-Interest-Bearing Accounts | $2,497,111 | $1,630,736 | ▼ $866,375 |
| Pledges and Grants Receivable | $613,055 | $741,100 | ▲ $128,045 |
| Savings and Temporary Cash Investments | $582,196 | $538,943 | ▼ $43,253 |
| Prepaid Expenses and Deferred Charges | $245,035 | $106,340 | ▼ $138,695 |
| Investments in Publicly Traded Securities | $77,257 | $83,513 | ▲ $6,256 |
| Total Assets | $56,969,738 | $62,291,858 | ▲ $5,322,120 |
| Other Assets Total | $34,755 | $5,558,225 | ▲ $5,523,470 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,574,190 | $4,891,298 | ▲ $317,108 |
| Accounts Payable and Accrued Expenses | $1,476,860 | $975,829 | ▼ $501,031 |
| Other Liabilities | $31,847 | $32,453 | ▲ $606 |
| Deferred Revenue | $69,189 | $13,272 | ▼ $55,917 |
| Total Liabilities | $6,152,086 | $5,912,852 | ▼ $239,234 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $34,400,939 | $38,371,031 | ▲ $3,970,092 |
| Net Assets With Donor Restrictions | $16,416,713 | $18,007,975 | ▲ $1,591,262 |
| Total Net Assets Fund Balance | $50,817,652 | $56,379,006 | ▲ $5,561,354 |
| Total Liabilities and Net Assets / Fund Balance | $56,969,738 | $62,291,858 | ▲ $5,322,120 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,816,331 | $5,685,728 | $12,502,059 |
| Other Land Buildings | $1,186,549 | $1,428,493 | $2,615,042 |
| Land | $1,484,699 | - | $1,484,699 |
| Equipment | $213,152 | $441,573 | $654,725 |
| Investment Program Related Org | $29,915,109 | - | - |
| Other Assets Org | $5,523,372 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Samantha Shuler | Chief Executive Officer | FT | $221,176 | $41,109 | $262,285 |
| Ryan Cassell | Chief Development Officer | FT | $157,435 | $42,335 | $199,770 |
| Jennifer Sharma | Chief Strategy Officer | FT | $179,986 | $10,534 | $190,520 |
| Tiana Purvia | Cheif Operating Officer | FT | $163,495 | $9,597 | $173,092 |
| Paul Henley | Asset Management Director | FT | $127,850 | $5,078 | $132,928 |
| Shanda Mcjunkins | Finance & Accounting Director | FT | $123,946 | $5,066 | $129,012 |
| Michael Foltz | Information Technology Director | FT | $120,962 | $6,913 | $127,875 |
| Arlene Reitter | Resource Development & Marketing Director | FT | $118,024 | $3,139 | $121,163 |
| Colleen Tanzer | Human Resources Director | FT | $110,698 | $4,268 | $114,966 |
| Dean Sloane | Chief Financial Officer | FT | $57,827 | $13,622 | $71,449 |
| Name | Title |
|---|---|
| Duska Crane | Board Chair |
| James V Wulf | Vice Chair |
| Connie Luck | Board Member |
| Linda Janes | Board Member |
| Lisa Whittaker | Board Member |
| Matthew Glover | Board Member |
| Sanleda Morgan | Board Member |
| JO'EL JONES | Board Member (eff. 10/19/23) |
| Paul Bloomfield | Board Member (eff. 2/16/23) |
| Alex Crabtree | Board Member (eff. 8/17/23) |
| Steve Ginnan | Board Member (eff. 8/17/23) |
| Brandon Guisinger | Secretary |
| Sam Stephens | Treasurer - (thru. 4/18/23) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aryes Staffing | 24 Hour Tenant Services | PO BOX 2703, Columbus, OH 43216 | $1,599,071 |
| National Church Residences Permanent Sup | Tenant Supportive Service Provider | 398 S GRANT AVE, Columbus, OH 43215 | $729,034 |
| Concord Counseling Services | Tenant Mental Health Services | 700 BROOKSEDGE BLVD, Westerville, OH 43081 | $531,048 |
| Huckleberry House INC | Youth Tenant Supportive Service Provider | 1421 HAMLET ST, Columbus, OH 43201 | $345,115 |
| Southeast INC | Tenant Health Services | PO BOX 1809, Columbus, OH 43216 | $343,831 |
| Line Item | Amount |
|---|---|
| Other Expenses | $8,310,860 |
| Salaries, Compensation, and Employee Benefits | $5,871,823 |
| Total Fundraising Expense | $391,450 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,156,499 | $994,234 | $122,354 | $3,273,087 |
| Current Officers, Directors, Trustees, and Key Employees | $1,003,479 | $462,645 | $56,935 | $1,523,059 |
| Occupancy | $800,912 | $135,019 | $44,818 | $980,749 |
| Other Employee Benefits | $333,299 | $153,825 | $19,265 | $506,389 |
| Depreciation Depletion | $411,955 | $70,015 | - | $481,970 |
| Payroll Taxes | $263,143 | $121,447 | $15,210 | $399,800 |
| Fees for Services Management | $210,439 | $97,487 | $45,614 | $353,540 |
| Office Expenses | $158,097 | $26,870 | $50,487 | $235,454 |
| Interest | $130,429 | $69,935 | - | $200,364 |
| Fees for Services Other | $114,922 | $53,238 | $24,910 | $193,070 |
| Pension Plan Contributions | $111,555 | $51,485 | $6,448 | $169,488 |
| Insurance | $135,001 | $22,945 | - | $157,946 |
| Other Expenses | $81,726 | $36,733 | - | $118,459 |
| Fees for Services Legal | $26,405 | $10,111 | $5,409 | $41,925 |
| Information Technology | $14,724 | $7,895 | - | $22,619 |
| All Other Expenses | $15,717 | - | - | $15,717 |
| Total Functional Expenses | $11,477,349 | $2,313,884 | $391,450 | $14,182,683 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $32,453 |
“The chief financial officer thoroughly reviews the return, compares it to the audited results and reviews all questions for accuracy. Upon satisfaction to the accuracy of the return by the chief financial officer, the return is submitted to the board for approval before filing the return.”
“Community housing network, inc. (chn) and its related organizations have a written conflict of interest policy that apply to all employees, officers, and board members. Each year conflicts of interest are monitored by management distributing forms to board members and employees requiring them to first disclose any potential conflicts to the ceo. If the ceo is the person in conlfict, the potential conflict is disclosed to the board chair. The board chair determines whether a conflict or potential conflict exists is material. Any disclosures determined to potentially exist and be material is then disclosed to the rest of the board of trustees to determine under what conditions the transaction may be permitted. If a conflict of interest is present, the interested person may attend presentations at the governing board or board meetings, but must excuse themselves from any discussions or decisions made after the presentations. Any employee who violates the policy is subject to a disciplinary action, up to and including discharge, and any board member who violates the policy may be required to resign from the board.”
“The board met in executive session to consider the chief executive officer's performance and review compensation in part against peer nonprofit organizations.”
“The organization makes its forms and filings available to the public upon written request.”
“The process has not changed from the prior year filing of form 990.”
“No provision for income taxes has been included for chn and its nonprofit affiliates in the financial statements since they are exempt from such taxes under section 501(c)(3) of the internal revenue code. The activities of chn's single-member limited liability companies are included with the activity of chn for federal tax reporting purposes. No provision for income taxes has been made for the for-profit subsidiaries due to recurring losses sustained from operations of these entities. Income from certain activities not directly related to chn's tax-exempt purpose is subject to taxation as unrelated business income. Chn's reporting returns are subject to audit by federal and state taxing authorities. Chn's policy with regard to interest and penalties is to recognize interest through interest expense and penalties through operating expenses. No income tax provision has been included in the financial statements, as chn has determined it does not have unrelated business income subject to taxation.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1476860 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 975829 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4467661 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4175404 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY HOUSING NETWORK, INC. PROVIDES AFFORDABLE HOUSING FOR LOW INCOME DISABLED PERSONS. |
| IRS990/AllOtherContributionsAmt | 0 | 921512 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15717 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15717 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEAN SLOANE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6144876700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1680 WATERMARK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43215 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2497111 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1630736 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 56935 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 462645 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1003479 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1523059 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1599071 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 729034 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 531048 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 345115 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 343831 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 2703 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 398 S GRANT AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 700 BROOKSEDGE BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1421 HAMLET ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 1809 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WESTERVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 43216 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 43215 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 43081 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 43201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 43216 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ARYES STAFFING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NATIONAL CHURCH RESIDENCES PERMANENT SUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CONCORD COUNSELING SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | HUCKLEBERRY HOUSE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SOUTHEAST INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | 24 HOUR TENANT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TENANT SUPPORTIVE SERVICE PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TENANT MENTAL HEALTH SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | YOUTH TENANT SUPPORTIVE SERVICE PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | TENANT HEALTH SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7473031 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 745280 |
| IRS990/CYOtherExpensesAmt | 0 | 8310860 |
| IRS990/CYOtherRevenueAmt | 0 | -660235 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3282796 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3341811 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5871823 |
| IRS990/CYTotalExpensesAmt | 0 | 14182683 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 391450 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10840872 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 69189 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13272 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 70015 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 411955 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 481970 |
| IRS990/Desc | 0 | PERMANENT SUPPORTIVE HOUSING: COMMUNITY HOUSING NETWORK (CHN) IS A NONPROFIT HOUSING COMPANY THAT DEVELOPS, OWNS AND MANAGES PERMANENT SUPPORTIVE HOUSING DEDICATED TO VULNERABLE POPULATIONS INCLUDING PEOPLE WITH MENTAL HEALTH CONDITIONS, SUBSTANCE USE DISORDERS, AND HISTORIES OF HOMELESSNESS. SINCE OUR BEGINNING IN 1987, CHN'S PERMANENT SUPPORTIVE HOUSING PROGRAM HAS PROVEN THAT VULNERABLE POPULATIONS CAN LIVE SUCCESSFULLY IN THE COMMUNITY WHEN THEIR HOUSING IS CONNECTED TO APPROPRIATE SUPPORTIVE SERVICES. CHN'S HOUSING ALLOWS RESIDENTS TO LIVE STABLY, WHICH IN TURN HAS POSITIVE EFFECTS ON THEIR HEALTH, PRODUCTIVITY AND CONNECTION TO THE COMMUNITY. IN ADDITION, ONCE STABLY HOUSED, CHN'S RESIDENTS USE FEWER COSTLY COMMUNITY RESOURCES LIKE EMERGENCY HEALTH CARE AND HOMELESS SHELTERS, GENERATING SIGNIFICANT COST SAVINGS TO PUBLIC SYSTEMS. TODAY, CHN PROVIDES OVER 1,600 PERMANENT SUPPORTIVE HOUSING UNITS AND IS AN INTEGRAL PART OUR COMMUNITY'S EFFORT TO IMPROVE THE LIVES OF OUR MOST VULNERABLE CITIZENS.CHN PROVIDES ALL RESIDENTS WITH A RENT SUBSIDY TO ENSURE OUR HOUSING IS AFFORDABLE, AS WELL AS SAFE, DEPENDABLE, AND WELL MAINTAINED. CHN ALSO OFFERS A CONTINUUM OF SUPPORTIVE HOUSING SERVICE MODELS, INCLUDING MODELS WITH 24/7 ONSITE WELLBEING MONITORING, ONSITE SERVICES, RESIDENT MANAGERS AND CONNECTIONS TO COMMUNITYBASED SOCIAL, HEALTH AND EMPLOYMENT SERVICES. IN ADDITION TO ITS OWN SERVICES, CHN ENGAGES WITH OTHER SERVICE AGENCIES TO OFFER RESIDENTS MORE ACCESS TO BEHAVIORAL HEALTH, WELLNESS AND EMPLOYMENT SERVICES. SUCCESS IS MEASURED BY LENGTH OF STAY IN OUR HOUSING, SUCCESSFUL EXITS, INCLUDING EXITS TO MORE INDEPENDENT HOUSING, BEING CONNECTED TO ASNEEDED SUPPORTIVE SERVICES, AND INCREASED INCOME, INCLUDING THROUGH EMPLOYMENT. BY INCLUDING A SAFETY NET OF SERVICES IN ALL ITS HOUSING, CHN'S HOUSING EQUIPS RESIDENTS WITH THE TOOLS THEY NEED TO OVERCOME OBSTACLES IN THEIR LIVES AND MAINTAIN STABILITY. STABILITY ALLOWS RESIDENTS TO GAIN INDEPENDENCE AND BEGIN TO FLOURISH, INCREASING THEIR INCOMES AND FINDING MEANINGFUL EMPLOYMENT, BUILDING SUSTAINING RELATIONSHIPS, AND RECONNECTING TO THEIR LOVED ONES AND COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16416713 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18007975 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 147 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10723569 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 5409 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10111 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 26405 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 41925 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 45614 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 97487 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 210439 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 353540 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 24910 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 53238 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 114922 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 193070 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 40281 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 41573 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 9731 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 9298 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 5066 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 6913 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 5078 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 3139 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 4268 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 13622 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SAMANTHA SHULER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RYAN CASSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER SHARMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIANA PURVIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHANDA MCJUNKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL FOLTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL HENLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ARLENE REITTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | COLLEEN TANZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEAN SLOANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DUSKA CRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES V WULF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRANDON GUISINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SAM STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAUL BLOOMFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALEX CRABTREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEVE GINNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MATTHEW GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LINDA JANES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JO'EL JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CONNIE LUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SANLEDA MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LISA WHITTAKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 222004 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 158197 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 180789 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 163794 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 123946 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 120962 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 127850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 118024 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 110698 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 57827 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF STRATEGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHEIF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FINANCE & ACCOUNTING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | INFORMATION TECHNOLOGY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASSET MANAGEMENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | RESOURCE DEVELOPMENT & MARKETING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | HUMAN RESOURCES DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER - (THRU. 4/18/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER (EFF. 2/16/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER (EFF. 8/17/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER (EFF. 8/17/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER (EFF. 10/19/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 683217 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 6551519 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 683217 |
| IRS990/GrossReceiptsAmt | 0 | 10840872 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7895 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14724 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22619 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22945 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 135001 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 157946 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 69935 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 130429 |
| IRS990/InterestGrp/TotalAmt | 0 | 200364 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 62063 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62063 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 29938011 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 29915109 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 77257 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 83513 |
| IRS990/IRPDocumentCnt | 0 | 87 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7555794 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9688320 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9700731 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17256525 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE CREATE HOMES THAT PROVIDE RESIDENTS WITH THE SUPPORT, STABILITY, AND COMMUNITY CONNECTIONS THEY NEED TO LIVE AND THRIVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4574190 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4891298 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 50817652 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 56379006 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 683217 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 683217 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 34400939 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 38371031 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 44818 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 135019 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 800912 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 980749 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 50487 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26870 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 158097 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 235454 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 34755 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5558225 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 19265 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 153825 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 333299 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 506389 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPORTIVE HOUSING EXPE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DEVELOPMENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3944265 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.